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    This receipt summarizes a payment of RM110 made on July 1, 2020 using online banking via YuranMy. The payment was for the monthly fees of RM55 each for units 3 and 4 Firdaus under the names Muhammad Faheem Fiqri bin Andy Bachtiar and Aleesya Rania binti Andy Bachtiar for July 2020. The reference number for the transaction is 774.

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    This receipt summarizes a payment of RM110 made on July 1, 2020 using online banking via YuranMy. The payment was for the monthly fees of RM55 each for units 3 and 4 Firdaus under the names Muhammad Faheem Fiqri bin Andy Bachtiar and Aleesya Rania binti Andy Bachtiar for July 2020. The reference number for the transaction is 774.

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    © All Rights Reserved
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    8 views1 page

    File Name PDF

    Uploaded by

    Andy Ibrahim
    This receipt summarizes a payment of RM110 made on July 1, 2020 using online banking via YuranMy. The payment was for the monthly fees of RM55 each for units 3 and 4 Firdaus under the names Muhammad Faheem Fiqri bin Andy Bachtiar and Aleesya Rania binti Andy Bachtiar for July 2020. The reference number for the transaction is 774.

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    KTU - Damai

    PAYMENT RECEIPT
    Ref Number 774

    Transaction Date 01/07/2020 04:33 PM

    Payment Method Online Banking Via YuranMy

    Invoices IMB/26062020-2774, IMB/26062020-2797

    Payment For Amount

    MUHAMMAD FAHEEM FIQRI BIN ANDY BACHTIAR - 111230-14-


    0159
    YURAN BULANAN > JUL 2020
    RM 55
    3 FIRDAUS

    ALEESYA RANIA BINTI ANDY BACHTIAR - 100219-14-0592


    YURAN BULANAN > JUL 2020
    4 FIRDAUS RM 55

    Total RM110

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    Thank you.
    http://damai.yuran.my

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